Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,650 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,285 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,563 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,050 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:16 AM. |